Description
EMERGENCY TREE REMOVAL
First action · last action
2011-09-26 · 2011-09-26
Transactions
2
First transaction's obligation
$10,667
Base + all options value (sum of deltas)
$5,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-09-26+$10,667= $10,667
- Mod 12011-09-26-$4,867= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$10,667 | $10,667 | EMERGENCY TREE REMOVAL |
| Mod 1· FUNDING ONLY ACTION | 2011-09-26 | −$4,867 | $5,800 | EMERGENCY TREE REMOVAL |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QNQJTBL8E6U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R12264 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $3,700 | FY2011 |
| VA632R12264 | 243-NETWORK CONTRACTING OFFICE 03 · M152 · OPERATION OF MAINTENANCE BUILDINGS | $3,700 | FY2011 |
| V632R02527 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $22,315 | FY2010 |
| V632R02528 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $6,010 | FY2010 |
| V815R90617 | 243-NETWORK CONTRACTING OFFICE 03 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $3,735 | FY2009 |
| V632R93992 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S218 · SNOW REMOVAL/SALT SERVICE | $15,674 | FY2009 |
Other recipients under S208 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0531 | IRRIGATION TECHNICAL SERVICES, INC | NATIONAL CEMETERY ADMINISTRATION | $5,141 | FY2016 |
| VA78616P0518 | WASTE MANAGEMENT, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,200 | FY2016 |
| VA78616P0502 | THE DAVEY TREE EXPERT COMPANY | NATIONAL CEMETERY ADMINISTRATION | $3,950 | FY2016 |
| VA786A16F0006 | ELECTRONIC METROLOGY LABORATORY, LLC | NATIONAL CEMETERY ADMINISTRATION | $16,786 | FY2016 |
| VA78616P0488 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $10,638 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA815J15034_3600_-NONE-_-NONE- · retrieved 2026-09-26.